2020-10-31-accounts

					Charity Name						No (ifany)
					FELLOWSHIP FOR DECISIVE CHRISTIANITY						283692
					Receipts	and payments			accounts				CC~6a
					or t e pano from	Period start date 1 Nov 2019		To			Penod end date 31 Oct 2020
~	s		~	~	~
					Unrestricted funds	Restricted funds		Endowment funds			Total	funds	Last year
					to the nearest 5	to the nearest 8		to the nearesl		8	to the nearest F.		to the nearest 6
A1 Receipts
Donations					65,418		15,207					80,625	10$,0$1
Gill Aid					13,097		2,238					15,335	20,356
Legaaes													14,611
Camps &Convocations													3,708
Rent from On-site		Accommodation			6,067							6,067	6,227
Caher Chanlahle	Activities				2,069							2,069	1,524
Bank Interest					336		191					527	549
Sub total (Gross income				for AR)	86,988		17,636					104,624	155,055
A2 Asset and		investment		sales
(see table).
			Sub total
		Total receipts			86,988		17,636			-		104,624	155,055
A3 Payments
Outreach 8 Missionary							3,120					3,120	9,640
Camps &Convocations					119							119	4,369
Staff Costs					27,863							27,863	23,480
Sile Running Coals					24,054							24,054	27,573
Repairs &Renewals					19,411							19,411	18,134
Hospitality It Catenng					1,587							1,587	2,763
Travel					3,368		1,977					5,345	5,932
Other Chantahle	Activities				27,483		10,204					37,777	0,328
Examiners Fee					2,298							2,298	2,880
			Sub total		106,182		15,391					121,574	104,099
A4 Asset and		investment
purchases,	(see table)
			Sub total
		Total payments			106,182		15,391			-		121,574	104,099
Net of	receiptsl(payments)				(19,194)		2,245					(16,949)	50,956
AS Transfers		between funds			2,400		2,400
A6 Cash funds last year end					122,085		22,839					144,924	93,969
Cash	funds this		year end		100,491		27,484					127,975	144,925

								~	~	~			~	~	~		~	~
									Unrestricted				Restricted		Endowment
Categones			Details							funds			funds		funds
									to nearest		6		to nearest	6	to	nearest 6
81Cash funds			Current Accounls								5,442		7,141
			Other	Bank	Accounts						94,863		20,142
			Peny	Cash								187		202
					Total cash funds					100,491			27,484
				(agree balances		with receipts and
					payments		account(s)l
									Unrestricted				Restricted		Endowment
										funds			funds			funds
			Details						to nearest		6		to nearest	6	to	nearest r.
82 Other monetary			Gift Aid Tax Refunds			Due					5,586			661
assets			Chaniable		Loans								7,000
			Deta	i I5					Fund	to which belongs	asset		Cost (optional)		Current value (optional)
83Investment
assets
			Details						Fund	to which belongs	asset		Cost (optional)		Current		value
84Assets retained			Knoll	Farm	Site					Unrestricted			426,717
for the use	charity's	own	Two Vehicles (boih fully depreciated)							Unrestricted
									Fund to which				Amount due		When	due	(optional)
			D et a	i Is					liability relates				(optional)
85 Liabilities			Examiner's		Fse					Unreslricted
Signed	by one or two
trustees	on behalf of	all			Signature						Print		Name		Date	of	approval
the trustees
									David W Breckon						~fn			Z.l
									Mark P Dennison